Junior Commercial Financial Analyst

lucanetgroup; Germany; Remote; EUR 42,000 - 62,000; Full time

Benefits offered by this job

Flexible working hours

Remote work from abroad up to 90 days

Professional development budget

Structured development process

Paid volunteering days

Health and wellbeing programs

Generous vacation days

Job summary

Lucanet is seeking a Junior Commercial Financial Analyst to support revenue reporting and analysis for our go-to-market teams. You will maintain ARR, NRR and IFRS 15 models and prepare the reporting that feeds monthly management packs, forecasts and budgets.

The role is fully remote and based in [Country]. You will work with RevOps to produce accurate reports, develop KPI dashboards, and contribute to quarterly forecasts and annual budgets across revenue, COGS and opex.

Qualifications

• 4+ years in FP&A, commercial finance, audit or accounting producing reports/reconciliations by deadlines.
• Solid grasp of accounting fundamentals with interest in IFRS 15 revenue recognition.
• Strong Excel skills (lookups, pivot tables, simple models).
• Curiosity about AI tools and willingness to use them in analysis.
• Fluent English and ability to explain numbers clearly to colleagues.

Responsibilities

• Maintain ARR, NRR and xP&A revenue recognition models, including migrations reporting.
• Prepare monthly bookings-to-revenue reporting by product and country with RevOps and AI tools.
• Create graphs and KPIs for GTM monthly management pack and draft commentary.
• Build monthly GTM P&L by function and tie numbers to the management pack.

Skills

FP&A reporting

Accounting fundamentals

Advanced Excel

English fluency

AI tools curiosity

Education

ACA/ACCA/CIMA in progress

Tools

SAP

Business Central

Salesforce

Job description

The role and the team

As a Junior Commercial Financial Analyst (all genders), you'll support the revenue reporting and analysis behind Lucanet's go-to-market teams. You'll keep our ARR, NRR and IFRS 15 revenue recognition models accurate and prepare the reporting that feeds monthly management packs, forecasts and budgets. It's a new, fully remote role based in [Country].

What you'll do

• Maintain and update the ARR, NRR and xP&A revenue recognition models, including migrations reporting
• Prepare monthly bookings-to-revenue reporting by product and country, working with RevOps and AI tools
• Prepare graphs and KPIs for the GTM monthly management pack and draft supporting commentary
• Build monthly GTM P&L reports by function, making sure the numbers tie back to the management pack
• Support quarterly forecasts and annual budgets across revenue, COGS, people costs (PEX) and opex
• Support the IFRS 15 sales commission calculations for forecasts, year-end and revisions
• Investigate variances and deliver ad hoc analysis for GTM business cases
• Report into Lucanet's GTM finance team, part of the wider FP&A function

What you bring

You have

• 4+ years of hands-on experience in FP&A, commercial finance, audit or accounting, delivering reports or reconciliations to deadlines
• A solid grasp of accounting fundamentals and an interest in revenue recognition under IFRS 15
• Strong Excel skills, including lookups, pivot tables and building simple models
• Curiosity about AI tools and a willingness to use them in everyday analysis
• High attention to detail, fluent English and the ability to explain numbers clearly to colleagues

It's a plus if you also have

• Progress toward ACA, ACCA or CIMA, or a recognised local equivalent
• Exposure to SaaS or subscription metrics such as ARR and NRR
• Experience with SAP, Business Central, Salesforce or a dedicated FP&A tool

Perks at work

• Flexible and hybrid working: our Lucaflex model lets you plan your working hours and location around your needs and professional responsibilities.
• Remote work from another country: work up to 90 days a year outside your home country, supported by our partner Workflex.
• Professional development budget: get dedicated time, resources and budget to build the skills for your career path.
• Structured development process: quarterly catch-ups with your manager, built on clear expectations for impact, competence and influence.
• Paid volunteer days: take time to volunteer, alone or with your team, for causes you care about.
• Health and wellbeing support: access company wellbeing programs, sport subsidies and mental health support through external partners.
• Paid vacation days: take a generous amount of days a year to rest, travel and recharge.

About Lucanet

Lucanet is the CFO solution platform for modern finance and tax teams, automating processes from consolidation and financial planning to tax compliance, ESG reporting, and cash management. More than 6,000 companies worldwide rely on our easy-to-use, out-of-the-box SaaS platform. We're PE-backed and growing across global markets.

Behind the platform is a global team of 900+ people who care about doing the work well. We challenge each other to move fast without cutting corners and build solutions that change how finance and tax leaders operate. If you want your work to have real reach, and your growth is important to you, Lucanet is the right place for you.

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